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City of Pleasanton <br />Landscape Maintenance District No. 1993-1, Windsor <br />Engineer’s Report <br /> <br />Page 18 <br /> <br />Figure 1 – EsƟmate of Costs and Revenues for fiscal year 2026-27 <br />City of Pleasanton <br />Landscape Maintenance District No. 1993-1, Windsor <br />2026-27 Estimate of Costs <br /> Budget <br />Installation, Maintenance, and Servicing Costs <br /> Landscaping (maintenance) <br /> Basic maintenance $0.00 <br /> Extra work[i] <br /> <br /> tree pruning and removal $15,000.00 <br /> cleaning out v-ditches <br /> lawn conversion $0.00 <br /> repair irrigation $5,000.00 <br /> Water $0.00 <br /> <br /> Power $320.00 <br />Total for Installation, Maintenance and Servicing $20,320.00 <br />Incidental and Administration Costs[ii] <br /> <br /> City of Pleasanton Assessment Administration $1,800.00 <br /> County Fees for Collection of Assessment $405.90 <br /> <br />Total Incidental and Administrative Costs $2,205.90 <br />Amount to/(from) Reserve Fund[iii] <br /> <br /> <br />Reserve/Long-term Replacement Fund for <br />scheduled long-term replacement of various <br />district improvements <br />$1,739.90 <br />Total Costs $24,266 <br />Budget Allocation to Property <br /> Single Family <br /> Number of Equivalent Assessment Total <br /> Parcels/Units Units (SFE)[iv] <br /> Rate Assessment[v] <br /> <br /> 90 90 $269.62 $24,265.80 <br />ExplanaƟon of Annual Assessment Rate per Unit: <br />90 units @ $269.62 assessment per year (= $265.11 + $4.51 County Collec Ɵon Fee) <br />Page 139 of 617